The following data apply to Pro Beauty Supply Inc. for May 2018 1. Balance per the bank on May 31, $11,750 2. Deposits in transit not recorded by the bank, $1,850. 3. Bank error; check written by Best Beauty Supply was charged to Pro Beauty Supply's account, $800 4. The following checks written and recorded by Pro Beauty Supply were not included in the bank statement: 3013 3054 $165 560 3056 1,330 5. Note collected by the bank, $700. 6. Service charge for collection of note, $23. 7. The bookkeeper recorded a check written for $642 to pay for the May utilities expense as $552 in the cash disbursements journal 8. Bank service charge in addition to the note collection fee, $35 9. Customer checks returned by the bank as NSF, $196 Required Determine the amount of the unadjusted cash balance per Pro Beauty Supply's books. nadjusted cash balance